1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.619954   Contract reference HPDHG-2022-00654   Contract description: COMPRA DE MATERIALES DE OFICINA ABRIL-JUNIO 2022   Type of Contract Goods   Contract Start: 06/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/06/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0095   Request Title COMPRA DE MATERIALES DE OFICINA ABRIL-JUNIO 2022   Description COMPRA DE MATERIALES DE OFICINA ABRIL-JUNIO 2022   Business Operation Almacen General   Reply Reference MATERIALES DE OFICINA HPDHG-DAF-CM-2022-0095   Type of Contract GoodsDominicana   Contract Value 2,024.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1336908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,716.00 0.00 308.88 0.00 2,000.00 2,024.88         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         22 44121503 - Sobres 2.3.9.2.01 Sobres manilla 14X17 (Cajas) 4 CAJ 500 429 1,716.00 0.00 1,716 18 308.88 0.00 2,000.00 2,024.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/5/2022_2_20 p.m..Pdf Download Informe Final_6_5_2022_1_52 p.m..Pdf Informe Final_6_5_2022_1_52 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE MATERIALES DE OFICINA ABRIL-JUNIO 2022.pdf CERTIFICACION DE FONDOS COMPRA DE MATERIALES DE OFICINA ABRIL-JUNIO 2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,436.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,436.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   06/05/2022 11:00 2,436.70  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 06/05/2022 11:00 2022 500,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE MATERIALES DE OFICINA ABRIL-JUNIO 2022.pdf